Junior Debtors Controller

Key Duties & Responsibilities

• Manage and maintain the debtor’s ledger
• Follow up on outstanding invoices and ensure timely collections
• Allocate payments accurately and reconcile customer accounts
• Prepare and send customer statements
• Resolve customer account queries promptly and professionally
• Assist with credit limit reviews and account applications
• Maintain accurate and up-to-date records
• Assist with month-end reporting and age analysis
• Support the finance team with administrative tasks when required

• Diploma in Accounting, Finance, or related field
• 1–2 years’ experience in a debtors/accounts receivable role (advantageous)
• Basic knowledge of accounting principles
• Experience working on an accounting/ERP system (e.g., SAP, Pastel, or similar)
• Proficient in Microsoft Excel
• Strong communication and negotiation skills
• Good attention to detail and ability to meet deadlines
• Ability to work independently and as part of a team

Apply now!

If you are interested in this opportunity, please apply directly. For more vacancies, please visit (Use the "Apply for this Job" box below)..networ

I also specialize in recruiting in the following:

• Newly Qualified CA’s
• Financial Manager
• Financial Accountant
• Management Accountant
• FP&A
• Cost Accountant

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:

Lerato Lelaka
Talent specialist in finance

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